ATI Business Consulting
ATI business consulting
ATI Business Consulting 
   

Short quote




"Mediocrity does not see higher than itself. But talent instantly recognizes the genius."

Sir Arthur Conan Doyle



List of vacacnies


Financial manager


Description of responsibilities:
Responsible for GL review and monthly reporting to Corporate of specific entities:
• Review monthly P&L and BS of each entity
• Review supporting documentation in GL files (hard files or soft files) and sign-off
• Review intercompany calculations prepared by Financial Accountant.
• Review ICB reconciliation prepared by a Financial Accountant and make sure that differences are resolved
• Ensure that all invoices and other transactions are as per Russian laws.
• Report to Corporate on questions arising during month/ quarter ends
• Liaise directly with book-keepers and corporate departments for better financial planning.
• Prepare tax packs for each entity to calculate tax provisions on a quarterly basis.

Responsible for full statutory/ tax compliance in each entity
• Full awareness of statutory/ tax compliance deadlines and requirements in each country
• Close communication with local book-keeper for adherence to compliance deadlines
• Review of VAT returns from book-keepers and reconciliations to ERP prepared by financial Accountants. Make sure payments are made on time and funding is available.
• Perform reconciliations of financial statements/ tax returns prepared by book-keeper to ERP
• Liaise closely with auditors and facilitate audit work and requirements
• Obtain Corporate Accounting/ Tax dept approval for submissions of financial statements and tax returns

People management
• Act as 1st supervisor of Financial Accountant 2. Make sure that time is managed effectively and work done is of a high quality.
• Facilitate continuous personal development of the Financial Accountant; set targets to boost motivation and performance



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DBA / ADBA


Installation, upgrade and patching of Oracle 9i and 10G software on different platforms
-Creation and troubleshooting of db instances
-Monitoring of database backups
-Recovering of database upon request
-DB and SQL performance tuning
- Examination and Implementation of structure and data changes to support application development
-Support and cooperate with development/testing teams in troubleshooting database problems.
-Production Support





 
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